How to update or change the amount of a cost, including what the cost is for, who the check should be addressed to, or method of payment.
Navigate to the Costs Tab.
Locate the paid cost you want to edit.
Click on the arrow at the end of that cost row.
Select Edit.
A pop-up window will appear.
Make the desired changes and select Save.
The changes will be reflected on the tab.
Note: Make sure the amount is reflected in your accounting software if your team is using the Soluno or QBO integration.